City of Newark Customer Service contact number (973) 733-8098

City of Newark

 Online Inquiry & Payment
Account#:
137165
B/L/Q:
04004 / 00040
Principal:
$0.00
Owner:
STALEY, LARRY
Bank Code:
660
Interest:
$0.00
Address:
13-15 GLADSTONE AVEN
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/16/2025
Location:
13-15 GLADSTONE AVE
L.Pay Date:
5/8/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $206.95 $0.00 $0.00 0 $0.00
2026 2 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($206.95) $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $206.95 $0.00 $0.00 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($38.35) $0.00 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($168.60) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL ($904.48) $0.00 $0.00 0 $0.00
2025 4 10/31/2025 OVERBILL CREDIT ADJUSTMENT $0.00 $904.48 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $866.13 $0.00 ($490.58) 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($866.13) $0.00 0 $0.00 CORELOGIC BANK
2025 2 10/31/2025 OVERBILL CREDIT ADJUSTMENT $0.00 ($866.13) $0.00 0 $0.00
2025 2 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $168.60 $0.00 0 $0.00
2025 2 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $206.95 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $866.14 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($866.14) $0.00 0 $0.00 CORELOGIC BANK
2025 1 10/31/2025 OVERBILL CREDIT ADJUSTMENT $0.00 ($38.35) $0.00 0 $0.00
2025 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $38.35 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $795.29 $0.00 $0.00 0 $0.00
2024 4 8/8/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($795.28) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $971.13 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($971.13) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 5/1/2024 TAXES BILL $849.05 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($849.05) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $849.06 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($849.06) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $839.94 $0.00 $0.00 0 $0.00
2023 4 11/16/2023 TAXES INTEREST $0.00 ($267.79) $0.00 0 $0.00 CORELOGIC BANK
2023 4 8/8/2024 TAXES INTEREST $0.00 ($706.97) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 8/8/2024 TAXES PAYMENT $0.00 ($839.94) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 8/1/2023 TAXES BILL $854.52 $0.00 $0.00 0 $0.00
2023 3 8/16/2023 TAXES INTEREST $0.00 ($272.41) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 8/8/2024 TAXES PAYMENT $0.00 ($854.52) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 5/1/2023 TAXES BILL $850.87 $0.00 $0.00 0 $0.00
2023 2 8/8/2024 TAXES PAYMENT $0.00 ($850.87) $0.00 0 $0.00 MORTGAGE COMPANY
2023 1 2/1/2023 CLEAN & LIEN BILL $0.00 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $850.88 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($850.88) $0.00 0 $0.00 CORELOGIC BANK
2023 1 4/27/2023 TAXES INTEREST $0.00 ($83.33) $0.00 0 $0.00 CORELOGIC BANK
2023 1 4/27/2023 CLEAN & LIEN PAYMENT $0.00 ($767.54) $0.00 0 $0.00 CORELOGIC BANK
2023 1 6/15/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $767.54 $0.00 0 $0.00
2023 1 3/17/2023 CLEAN & LIEN CHARGE $5,000.00 $0.00 $0.00 0 $0.00
2023 1 2/17/2023 CLEAN & LIEN CHARGE $0.00 $5,000.00 $0.00 0 $0.00
2023 1 6/15/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($767.54) $0.00 0 $0.00
2023 1 8/16/2023 CLEAN & LIEN PAYMENT $0.00 ($582.11) $0.00 0 $0.00 MORTGAGE COMPANY
2023 1 11/16/2023 CLEAN & LIEN PAYMENT $0.00 ($694.00) $0.00 0 $0.00 CORELOGIC BANK
2023 1 8/8/2024 CLEAN & LIEN PAYMENT $0.00 ($2,956.35) $0.00 0 $0.00 MORTGAGE COMPANY
2022 4 11/1/2022 TAXES BILL $851.78 $0.00 $0.00 0 $0.00
2022 4 10/28/2022 TAXES PAYMENT $0.00 ($851.78) $0.00 0 $0.00 MORTGAGE COMPANY
2022 3 8/1/2022 TAXES BILL $850.88 $0.00 $0.00 0 $0.00
2022 3 10/28/2022 TAXES INTEREST $0.00 ($252.08) $0.00 0 $0.00 MORTGAGE COMPANY